[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5272 | 3402.00 | 2022-09-19 | 23 | 7 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-18 | 18 | 7 | 4 | Actual |
| 2186 | 46.54 | 2022-06-19 | 69 | 6 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-19 | 24 | 7 | 7 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-17 | 101 | 6 | 12 | Actual |
| 13000 | -182.00 | 2023-04-19 | 91 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 25879 | 16948.00 | 2024-05-18 | 22 | 7 | 4 | Actual |
| 29725 | 143.51 | 2024-08-18 | 69 | 1 | 8 | Actual |
| 37922 | 22.04 | 2025-03-19 | 94 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-19 | 61 | 6 | 8 | Actual |
| 24040 | 253.00 | 2024-03-18 | 66 | 6 | 6 | Actual |
| 13853 | 117.00 | 2023-05-19 | 92 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 410 | 248.00 | 2022-05-19 | 74 | 6 | 5 | Actual |
| 14441 | -46.05 | 2023-05-19 | 91 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-19 | 61 | 6 | 4 | Budget |
| 29612 | 247386.00 | 2024-08-18 | 29 | 7 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 32228 | 2964.64 | 2024-10-18 | 57 | 6 | 11 | Actual |
Generated 2025-06-18 23:13:21.982 UTC